HomeMy WebLinkAbout164179 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 045090 Page 1 of 1
d ONE CIVIC SQUARE CARMEL. HOT TUBS SPAS INC
CARMEL, INDIANA 46032 931 N. RANGELINE RD. CHECK AMOUNT: $79.45
CARMEL IN 46032 CHECK NUMBER: 164179
CHECK DATE: 9/3012008
DEPARTM ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1205 4350400 485GI 79.45 GROUNDS MAINTENANCE
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DATE I INVOICE NUMBER CHARGES CREDITS DESCRIPTION BALANCE
BALANCE FORWARD
9-17-08 Invoice #48561 $79145 $79.4 5
CARMEL HOT TUBS SPAS, INC. PAY LAST AMOUNT
IN THIS COLUMN
CARMEL HOT TUBS SPAS, INC.
931 N. Rangeline Rd.
CARMEL, INDIANA 46032
(317) 844 -4963
SOLD BY DATE
T e 11r; -4
NAME
ADDRESS PHONE
CITY
CASH CHARGE MERCHANDISE RETURNED
C.O.D.. PAID OUT PAID ON ACCOUNT
QTY. DESCRIPTION PRICE AMOUNT
S 1 15.o)y S
2
3
4
5 ot/
6
7
s
9
10
11
12
13
rzc- An
14
15
1 16
RECEIVED e
TOTAL
4 8 K61 THANK YOU
�escribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Hot Tubs Spas In Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/17108 485611 Foam-Out C2 Fountain $79.45
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer /I
VOUCHER NO. WARRANT NO.
09/29708
ALLOWED 20
•Carmel Hot Tu Spas, Inc
IN SUM OF
931 N. Rangeline Road
arme IN 46032
$79.45
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 48561 ,Igaterials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig tore
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund